Director, Finance Salary at Mandala Healing Center BETA

Summary & Objective Ensures timely processing and payments of vendor invoices and expense vouchers, maintains accurate records and control reports, and is responsible for preparing accounts payable register and related reports. Essential Functions Ensures accurate processing of incoming vendor invoices and credits Management payment Adhere to CHS policies regarding established 45-day payment terms unless authorized to take advantage of discounts or eliminate penalties. Matches vendor invoices with receiving documents and purchase orders ensuring all invoices have been appropriately authorized. Verifies coding of vendor invoices to proper general ledger expense accounts as per department policy and attaining proper approvals as necessary. Coordinates the approval and billing of invoices by the CBO for Ancillary Services in accordance with policy and procedures. Establishes and maintains recurring payables to ensure payments are made appropriately and timely. Prepares year end 1099 tax i

Requisition ID: 85817 NextEra Energy Resources is the world's largest producer of renewable energy from wind and solar, and a global leader in battery storage. We offer energy solutions that drive economic growth, protect the environment, support communities, and help customers meet their energy needs. Ready to make a lasting impact and create a cleaner future? Join our innovative, world-class team today! Position Specific Description Overview: A leading residential clean energy solutions provider, EverBright provides a platform that designs, proposes and finances solar and storage projects nationwide. EverBright brings together finance and technology, to provide customers with an all-in-one solution for powering their carbon-neutral homes. Our mission is to be the driving force in the decarbonization of our planet by delivering accurate solar designs, affordable and flexible financing options, and the best service possible. We are seeking an experienced Senior Director of Finance to l

Job Summary: Under the supervision of the Chief Financial Officer, the Accounting & Office Administrator supports all the internal accounting and office processes of the company. Essential Functions: Manage daily administrative operations. Standardize and document office procedures and recommend revisions. Assign duties and supervise the work of the administrative staff. Assist with human resource tasks and duties as needed. Create and maintain client records within firm’s practice management system. Assists Billing Supervisor with preparation of client invoices. Assists with accounts payable and credit card payments to vendors. Maintains confidentiality of client and firm matters. Cultivate a positive work environment and culture Other administrative projects as needed. Knowledge, Skills, and Abilities: Bachelor’s degree in business administration, accounting, finance, or similar field. Minimum of 5 years of experience in administrative management, preferably within a professional ser

Position Details: Title: Controller Worksite: Onsite, five days a week Schedule: Flexible start times in/out Compensation: Up to $130,000 Systems Used: QuickBooks Daily Responsibilities: Banking: Positive pay verification and report posting Enter ACH deposits into QuickBooks for appropriate entities Receivables: Apply checks and ACH payments to correct customer accounts Generate “Item Profit Detail” reports for CFO and team Vendor Management (Palmdale Oil): Match invoices with delivery tickets Process bi-weekly payments in QuickBooks Customer Billing: Enter completed pay applications in QuickBooks Update relevant Smartsheets for PayApps and Job Schedules Weekly Responsibilities: Bank Transfers: Determine funding needs Initiate and communicate transfer approvals to CFO WEX Fuel Reporting: Enter and pay invoices Generate weekly odometer report by fuel purchase Payroll Taxes: Process and post payroll tax payments Generate payroll summary

The Director of Finance and Administration is a key leadership position responsible for overseeing the financial strategy, budgeting, forecasting, accounting functions, and administrative operations of the organization. This role is highly hands-on and collaborative, ensuring the integrity of financial information, supporting strategic decision-making, and managing efficient day-to-day operations. The ideal candidate will bring a strong nonprofit background and be proactive in driving process improvement and operational excellence. Key Responsibilities: Financial Oversight & Strategy Lead all financial operations including budgeting, forecasting, cash flow management, and financial reporting. Prepare monthly, quarterly, and annual financial statements and reports for the Executive Director and Board of Directors. Oversee and participate in the development of annual and multi-year budgets. Ensure compliance with GAAP and nonprofit accounting standards. Manage the annual audit and serve

We are seeking a strategic and experienced Director of Finance to lead our financial operations and help guide the growth of our organization based in Lake Worth, Florida. This leadership role is ideal for a finance professional who excels at balancing big-picture strategy with hands-on execution. The Director of Finance will work closely with executive leadership to oversee all financial planning, budgeting, analysis, and reporting. You’ll play a key role in driving operational efficiency, ensuring fiscal responsibility, and supporting data-driven decision-making across the organization. Responsibilities Lead financial planning, budgeting, forecasting, and reporting processes Prepare timely and accurate financial statements and business reports Manage cash flow, financial risk, and capital planning Ensure compliance with applicable financial regulations and tax requirements Develop and implement scalable financial systems, processes, and internal controls Partner with department leade

Job Description Job Description This is a highly responsible managerial and professional work in directing the activities of the Finance Department, which includes financial planning, budgeting, accounting, accounts payable, payroll, revenue administration, billing & collecting of special assessments and service charges for the City. The employee in this class oversees the City’s Utility Billing and is responsible for directing and coordinating budgeting, central accounting, treasury management, and the assessing, billing, and collecting of City revenues. Work extends to providing technical supervision to subordinates, as well as to participating in the formation of and execution of broad City financial policies. Subject to policy and legal requirements, the employee plans and develops all accounting and other fiscal operations. Work is carried on with considerable independence, but is subject to executive direction and review. An employee in this class must work effectively with and m

Job Description Job Description We are currently seeking a passionate, personable and hands-on accountant to guide our clients and provide consultative accounting, advisory and analytics services while simultaneously helping clients accomplish their monthly goals. The ideal candidate should be comfortable working at different client locations and interacting with different clients, Board of Directors and Finance Committees and other key 3rd party relationships on a regular basis. Responsibilities: Serve as the outsourced controller/CFO for multiple clients. Position responsibilities include: Month-end close Journal Entries Audit preparation and interact with auditors Bank and account reconciliations Spreadsheets and analytics Financial Reporting, Budgeting and Board/Management Reports Recommend/Implement/Improve standard accounting policies and procedures Qualifications: Bachelor’s Degree in Accounting required CPA certification and/or audit experience preferred Passion for working wit